Bill of Lading Number
575003106270
Shipment Date
2012-04-18
Filing Date
2012-04-18
Consignee
Technology & Solutions Ltda
Consignee (Original Format)
TECHNOLOGY & SOLUTIONS S A S
CR 3 73 91
NIT ID (Original Format)
830130926
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Spectra Technologies Macao Commercial Offshore Co., Ltd.
Shipper (Original Format)
SPECTRA TECHNOLOGIES MACAO COMMERCIAL OFFSHORE CO. LTD.
RUA DE PEQUIM NO 224-246 EDIF MACAU
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
AHK112105528
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8470500000
Goods Shipped
XXXXXXXXXXX XXXXXX X XXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
15.21
Net Weight (kg)
13.8
Value of Goods, CIF (USD)
$2,149
Value of Goods, FOB (USD)
$2,013
Freight Cost
131.33
Freight Value
136.21
Insurance Cost
4.88
Total Tax Paid
612000
Acceptance Date
2012-04-18
Acceptance Number
32012000543296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
62633
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2149.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
192844987
Document Type
N
Economic Activity
5113
Exchange Rate
1778.78
Flag Code
249
Identification Formula
2012000500000
Import Type
99
Incomex Office
99
Invoice Date
2012-03-16
Invoice Number
MOCSI-1203-000
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
PC
Payment Date
2012-03-17
Payment Form
99
Payment Value
612000
Preprinted Number
32012000543296
Subheadings
1
Tariff Base
3823150
User Type
23
Value Added Tax Base
3823150
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
9
中文
Hong Kong, China
